Abbreviated Company Accounts - SAMSONIA LIMITED

Registered Number 08956324

SAMSONIA LIMITED

Abbreviated Accounts

31 March 2015

SAMSONIA LIMITED Registered Number 08956324

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,663
		1,663
Current assets
Debtors		3,600
Cash at bank and in hand		15,519
		19,119
Creditors: amounts falling due within one year		(19,994)
Net current assets (liabilities)		(875)
Total assets less current liabilities		788
Total net assets (liabilities)		788
Capital and reserves
Called up share capital		2
Profit and loss account		786
Shareholders' funds		788

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2015

And signed on their behalf by:
C.J. McGUINNESS, Director
S. PERKINS, Director

SAMSONIA LIMITED Registered Number 08956324

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
Additions	2,218
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,218
Depreciation
Charge for the year	555
On disposals	-
At 31 March 2015	555
Net book values
At 31 March 2015	1,663